[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32601203.002024-10-237673Actual
315404648.002024-09-227664Actual
369102130.592025-01-2276612Actual
135374529.002023-04-237663Actual
11565392.002023-02-217615Actual
15941811.002023-06-247666Actual
1727159.272023-07-2476211Actual
93882100.002022-12-227665Budget
64954100.002022-09-237667Budget
14229146.512023-04-2376111Actual
36401874.002022-07-247664Actual
322421600.792024-09-2276611Actual
9980372.302022-12-227628Actual
1643912.462023-06-2476212Actual

Generated 2025-05-23 05:32:59.869 UTC